Civic Intelligence

Watchable Wildlife Inc

990 • Fiscal year 2014 • EIN 84-1497499

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWATCHABLEWILDLIFE.ORG
PO Box 319Marine On St Croix, MN 55047-0319

(651) 433-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 113.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$112,905

Down $4,243 (-3.6%) from 2013

Net Assets

Down

-$97,389

Down $22,137 (-29%) from 2013

Liabilities

Up

$210,294

Up $17,894 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$30,930

Down $51,444 (-62%) from 2013

Expenses

Down

$53,067

Down $29,500 (-36%) from 2013

Net Income

Down

-$22,137

Down $21,944 (-11370%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $151,271Liabilities 2011: $233,280Net Assets 2011: -$82,0092011Assets 2012: $148,296Liabilities 2012: $223,355Net Assets 2012: -$75,0592012Assets 2013: $117,148Liabilities 2013: $192,400Net Assets 2013: -$75,2522013Assets 2014: $112,905Liabilities 2014: $210,294Net Assets 2014: -$97,3892014Assets 2015: $129,485Liabilities 2015: $201,264Net Assets 2015: -$71,7792015

Highlighted filing

2014

Assets$112,905
Liabilities$210,294
Net Assets-$97,389
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $82,4212011Expenses 2012: $83,8202012Revenue 2013: $82,374Expenses 2013: $82,567Net Income 2013: -$1932013Revenue 2014: $30,930Expenses 2014: $53,067Net Income 2014: -$22,1372014Revenue 2015: $44,528Expenses 2015: $34,918Net Income 2015: $9,6102015

Highlighted filing

2014

Revenue$30,930
Expenses$53,067
Net Income-$22,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$42,811
Mission and Program Overview

Mission

To help communities and wildlife prosper. We accomplish this through our publications, workshops and annual conference. We work with federal, state, and community leaders to help them better understand the real value of their natural areas and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$66,997$61,990▼ $5,007
Accounts Receivable$35,684$25,634▼ $10,050
Cash and Non-Interest-Bearing Accounts$4,883$17,364▲ $12,481
Land, Buildings, and Equipment, Net$9,584$7,917▼ $1,667
Total Assets$117,148$112,905▼ $4,243
Liabilities
Accounts Payable and Accrued Expenses$192,309$210,001▲ $17,692
Other Liabilities$91$293▲ $202
Total Liabilities$192,400$210,294▲ $17,894
Net Assets / Fund Balance
Unrestricted Net Assets$-75,252$-97,389▼ $22,137
Total Net Assets Fund Balance$-75,252$-97,389▼ $22,137
Total Liabilities and Net Assets / Fund Balance$117,148$112,905▼ $4,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,917$65,643$73,560
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MallmanPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
David PetersonChairman
Eric W GustafsonDirector
Glen SuggettDirector
Jan CollinsDirector
Jim MondrySecretary
Debra McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,957
All Other Contributions
$9,973
Change in Net Assets
$-22,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,000
Other Expenses$18,067
Total Fundraising Expense$802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
All Other Expenses$2,422$175$174$2,771
Fees for Services Accounting-$2,077-$2,077
Other Expenses$1,628$204$204$2,036
Travel$1,745--$1,745
Depreciation Depletion$1,667--$1,667
Conferences and Meetings$23--$23
Total Functional Expenses$49,385$2,880$802$53,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,924
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marketing Type GuysCommon DirectorWeb Hosting TasksNo$954
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Watchable Wildlife Inc
EIN
84-1497499
Phone
6514334100
Address
PO BOX 319, MARINE ON ST CROIX, MN 55047-0319

Signing Officer

Name
James Mallman
Title
President
Phone
6514334100
Signed
2015-02-11

Organization Details

Principal Officer
James Mallman
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
17

Preparer

Firm
Foley Kalseim & Company Ltd
Address
1751 TOWER DRIVE W SUITE 200, STILLWATER, MN 55082-7596
Preparer
Dustin J Moeller CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help communities and wildlife prosper. We accomplish this through our publications, workshops and annual conference. We work with federal, state, and community leaders to help them better understand the real value of their natural areas and wildlife.”

Form 990, Page 2, Part III, Line 4D

“Three wildlife nature tourism workshops were held in new york.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalLiabilityAmt0293
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARKETING TYPE GUYS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0954
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEB HOSTING TASKS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP COMMUNITIES AND WILDLIFE PROSPER. WE ACCOMPLISH THIS THROUGH OUR PUBLICATIONS, WORKSHOPS AND ANNUAL CONFERENCE. WE WORK WITH FEDERAL, STATE, AND COMMUNITY LEADERS TO HELP THEM BETTER UNDERSTAND THE REAL VALUE OF THEIR NATURAL AREAS AND WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE WILDLIFE NATURE TOURISM WORKSHOPS WERE HELD IN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117148
IRS990/TotalAssetsEOYAmt0112905
IRS990/TotalAssetsGrp/BOYAmt0117148
IRS990/TotalAssetsGrp/EOYAmt0112905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049385
IRS990/TotalFunctionalExpensesGrp/TotalAmt053067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192400
IRS990/TotalLiabilitiesEOYAmt0210294
IRS990/TotalLiabilitiesGrp/BOYAmt0192400
IRS990/TotalLiabilitiesGrp/EOYAmt0210294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-97389
IRS990/TotalOtherProgSrvcExpenseAmt02751
IRS990/TotalProgramServiceExpensesAmt049385
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030930
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112905
IRS990/TravelGrp/ProgramServicesAmt01745
IRS990/TravelGrp/TotalAmt01745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-97389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 319
IRS990/USAddress/CityNm0MARINE ON ST CROIX
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055047
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WATCHABLEWILDLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514334100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHABLE WILDLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0841497499
ReturnHeader/Filer/PhoneNum06514334100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 319
ReturnHeader/Filer/USAddress/CityNm0MARINE ON ST CROIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550470319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 TOWER DRIVE W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550827596
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J MOELLER CPA
ReturnHeader/ReturnTs02015-02-16T11:43:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,905
Liabilities
$210,294
Net assets
-$97,389
Revenue
$30,930
Expenses
$53,067
Net income
-$22,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.29$2.01$0.72$0.45$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$2.10$0.97$0.31$0.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.92$0.75$0.82$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.23$0.75$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.33$0.82$0.82